- JPMorgan Chase (Plano, TX)
- …and Anti-Money Laundering and Know Your Customer + Experience with or as a regulator, internal or external audit , and/or compliance is a plus + Familiarity with ... Internal Controls, including the three lines of defense model of internal controls + Experience with Issues management governance and execution at a large… more
- JPMorgan Chase (Jersey City, NJ)
- This is an opportunity to develop and execute annual audit plans, manage audit engagements, oversee and perform audit testing, and participate in applicable ... control and governance forums. As a Technology Audit Manager within Commercial and Investment Banking, you will participate in audit engagements, evaluate and… more
- Eaton Corporation (Beachwood, OH)
- Eaton is seeking a dynamic and strategic financial leader to serve as Vice President - Assistant Controller. Reporting directly to the SVP, Controller & Chief ... a key member of the finance leadership team, the VP - Assistant Controller will drive operational excellence while...and regulatory requirements. * Maintain and enhance a robust internal control environment, aligned with SOX and audit… more
- JPMorgan Chase (Jersey City, NJ)
- …to ensure all engagements are compliant with the Corporate TPO Program. + Supports internal and external audit RFIs relating to Vendor Management and Third Party ... + 5+ years of experience in a vendor or TPO oversight, risk/controls, or audit related role is required. + Recent experience in vendor portfolio management, delivery… more
- General Dynamics Information Technology (Falls Church, VA)
- …**Job Description:** Seize your opportunity to make a personal impact as a ** Vice President , Artificial Intelligence & Machine Learning, Data** **Management .** ... challenging projects and grow a rewarding career. As a ** Vice President , Artificial Intelligence & Machine Learning,...and tomorrow is smarter. This role will support executive internal stakeholders by leading IT strategies and overseeing all… more
- Opportunity International (Chicago, IL)
- The Senior Vice President of Finance is responsible for the overall operational direction of the organization's financial and accounting functions, ensuring ... and individual projects and programs. + Lead the annual audit process and liaise with external auditors and the...Management Team Lead + Chief Philanthropy Officer + Executive Vice President , IPCS (international Programs & Capital… more
- JPMorgan Chase (Plano, TX)
- The Control Manager Vice President ( VP ) will support Commercial & Investment Banking (CIB) Wholesale Lending Services (WLS). WLS is a global organization ... 32 cities in 6 countries. As a Control Manager Vice President on the WLS team, you...Conduct robust risk assessments to identify risks and key internal controls that mitigate identified risks + Manage control-related… more
- SMBC (Jersey City, NJ)
- …**Role Description** SMBC's Compliance Department Americas Division ("CPAD") is seeking a Vice President of Financial Crime Compliance ("FCC") Testing. The ... Vice President will be responsible for the execution of the...testing engagements to validate the efficacy of regulatory compliance internal controls and processes. The candidate should have functional… more
- Montana State University (Bozeman, MT)
- …regarding this position, please contact: Mai Allen ### ###@montana.edu Classification Title Vice President /Provost Working Title Associate Vice President ... for Research Administration Brief Position Overview The Associate Vice President for Research Administration ( AVPRA ) leads the research administration for… more
- BAE Systems (Falls Church, VA)
- …BAE is seeking an experienced and strategic leader to fill the role of Vice President , Indirect Procurement. The successful candidate will be responsible for ... procurement best practices, operations, category management, and supplier relationship management. The Vice President , Indirect Procurement will lead a team of… more
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